737 Gst Filing Jobs - Page 24

Roles and Responsibilities Manage accounts finalization, including bank reconciliations and voucher entry. Prepare GST returns and TDS calculations Ensure timely payment follow-ups and party reconciliations. Manage accounts receivable, payable, and inventory management. Perform monthly closing activities such as journal entries, ledger postings, and financial statement preparation.

Key Responsibilities: Maintain day-to-day accounting records, including invoices, payments, and receipts. Process vendor and customer payments while ensuring accuracy. Perform bank reconciliations and maintain cash flow records. Assist in GST, TDS, and other statutory compliance filings. Maintain accounts payable and receivable ledgers. Prepare financial reports and assist in audits. Handle petty cash and track office expenses. Support senior accountants with monthly and annual financial closings . Ensure proper documentation and record-keeping.

JPC REQ---Sr Accountant---5+ YEARS--- Mumbai --- mailto:aloysiusf@pmam.com-- Aloysius Ferreira NEW Client--PMAM IT Services Please find the below job Description for your referenceCompany Name PM AM CorporationWebsite - http://www.pmam.com/Location Mumbai ( Andheri Marol )Shift Timings 12:30 pm to 9 pmWorking Days 5 DaysMax 12 LPA Job SummaryWe are seeking an experienced Senior Accounts Executive with strong expertise intaxation, payroll management, GST filing, and proficiency in Excel. The idealcandidate will handle various accounting responsibilities while ensuring compliancewith financial regulations. Strong communication skills are essential for liaising withdifferent teams and providing clear financial insights. Key Responsibilities Taxation:Manage and oversee tax-related activities, including income taxcalculations, filing returns, and adhering to statutory regulations. Form 16 Preparation:Prepare and issue Form 16 to employees whileensuring accurate tax deductions and timely submissions. Payroll Management:Oversee the payroll process, ensuring accuratecalculations of salaries, taxes, and deductions. GST Filing:Handle Goods and Services Tax (GST) filings, includingpreparation, submission, and ensuring compliance with GST regulations. Accounts Management:Maintain records of day-to-day financialtransactions, ensuring accuracy in accounting data. Financial Reporting:Assist in preparing financial statements, audits, andother reports as required. Excel Proficiency:Utilize advanced Excel functions to create financialmodels, analyze data, and generate detailed reports. Communication:Coordinate with internal teams and external stakeholders toresolve queries and provide updates on accounting and finance-relatedmatters. He must report to top Management - mandatoryKey Requirements Bachelors degree in Accounting, Finance, or a related field. Minimum 5 years of experience in accounting with a focus on taxation, payroll,and GST compliance. Strong knowledge of financial regulations, taxation laws, and GST complianceprocedures. Proficiency in MS Excel, including advanced functions such as pivot tables,VLOOKUPs, and data analysis tools. Excellent verbal and written communication skills. Ability to work independently and as part of a team, managing multiple tasksefficiently. Strong analytical and problem-solving abilities.

Senior Accounts Executive Location:-Mumbai Exp:-5Yrs + Budget:- 12LPA Location Mumbai ( Andheri Marol )Shift Timings 12:30 pm to 9 pmWorking Days 5 DaysMax 12 LPA Job SummaryWe are seeking an experienced Senior Accounts Executive with strong expertise intaxation, payroll management, GST filing, and proficiency in Excel. The idealcandidate will handle various accounting responsibilities while ensuring compliancewith financial regulations. Strong communication skills are essential for liaising withdifferent teams and providing clear financial insights. Key Responsibilities Taxation:Manage and oversee tax-related activities, including income taxcalculations, filing returns, and adhering to statutory regulations. Form 16 Preparation:Prepare and issue Form 16 to employees whileensuring accurate tax deductions and timely submissions. Payroll Management:Oversee the payroll process, ensuring accuratecalculations of salaries, taxes, and deductions. GST Filing:Handle Goods and Services Tax (GST) filings, includingpreparation, submission, and ensuring compliance with GST regulations. Accounts Management:Maintain records of day-to-day financialtransactions, ensuring accuracy in accounting data. Financial Reporting:Assist in preparing financial statements, audits, andother reports as required. Excel Proficiency:Utilize advanced Excel functions to create financialmodels, analyze data, and generate detailed reports. Communication:Coordinate with internal teams and external stakeholders toresolve queries and provide updates on accounting and finance-relatedmatters. He must report to top Management - mandatoryKey Requirements Bachelors degree in Accounting, Finance, or a related field. Minimum 5 years of experience in accounting with a focus on taxation, payroll,and GST compliance. Strong knowledge of financial regulations, taxation laws, and GST complianceprocedures. Proficiency in MS Excel, including advanced functions such as pivot tables,VLOOKUPs, and data analysis tools. Excellent verbal and written communication skills. Ability to work independently and as part of a team, managing multiple tasksefficiently. Strong analytical and problem-solving abilities.

KEY RESPONSIBILITIES: Manage daily accounting activities within the finance department, including guiding the AP trainee in completing routine tasks. Validate expense reimbursements to ensure compliance with company policies. Assist in the preparation and analysis of financial statements and reports. Regularly review accounts receivable and payable balances to ensure accuracy. Manage Fixed Assets and Capital Investments Projects (FA&CIP), including asset acquisition, depreciation entries, and asset disposals. Prepare finance and management reports in a timely manner. Support the Accounting Manager in completing monthly settlements and other ad-hoc tasks. Manage daily accounts payable (AP) and accounts receivable (AR) entries, and conduct regular reviews of AP and AR balances. Perform monthly reconciliation of AP, AR, and General Ledger (GL) accounts, making necessary correction entries during the month-end closing to ensure a seamless month-end process. Oversee GST compliance and related reporting requirements. Ensure timely and accurate TDS compliance and reporting.

Job description Roles: 1. Analyst-GST (6 nos.) 2. Sr. Analyst- GST- CA (1 no.) 3. Analyst-GST (off role)- (4 nos.) Location - Turbhe, Navi Mumbai. Roles & Responsibilities: GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues.

Role & responsibilities: Prepare and file GST returns accurately and on time as per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws Perks and benefits: 1.PF 2.Leave 3.Bonus

We are looking for a dynamic and experienced Manager Indirect Tax to join a reputed Chartered Accountant firm in Bengaluru. The ideal candidate should be a Chartered Accountant (CA) with 2-4 years of post-qualification experience in indirect tax compliance, litigation, advisory, and consulting. This role provides an excellent opportunity to work with a diverse range of clients, including corporates and multinational entities, while offering strategic tax solutions and ensuring compliance with GST and other indirect tax laws. Key Responsibilities: GST Compliance & Advisory: Oversee GST return filings, reconciliations, and tax computations . Ensure timely and accurate GST compliance, including GST audits and annual returns . Advise clients on GST structuring, input tax credit optimization, and impact analysis . Handle GST registration, refunds, and e-way bill compliance . Litigation & Representation: Manage GST assessments, audits, and inquiries from tax authorities. Draft responses to show-cause notices, appeals, and advance ruling applications . Represent clients before GST authorities, appellate tribunals, and other regulatory bodies . Indirect Tax Research & Advisory: Stay updated on GST amendments, notifications, circulars, and judicial precedents . Conduct research and prepare advisory notes on GST and other indirect tax matters . Provide solutions on cross-border transactions, customs duty, and SEZ-related tax matters . Client & Team Management: Act as a trusted advisor for clients on indirect tax-related matters. Supervise and mentor junior team members , ensuring quality service delivery. Collaborate with other tax and finance teams to provide comprehensive client solutions . Key Skills & Competencies: Strong knowledge of GST laws, Customs Act, and other indirect tax regulations . Hands-on experience in GST compliance, advisory, and litigation . Exposure to international indirect tax laws and cross-border transactions (preferred). Proficiency in Excel, GST software, and ERP systems . Excellent analytical, research, and drafting skills . Strong communication, client management, and leadership abilities . Why Join Us? Work with a leading and reputed CA firm in Bengaluru. Exposure to challenging and high-profile indirect tax assignments . Opportunity for career growth, learning, and leadership development . A professional and collaborative work environment with competitive compensation. If you are a Chartered Accountant passionate and experienced in indirect taxation and seeking a challenging role, we invite you to apply!

Required candidates for working in a Chartered Accountants' firm (Estd. 1987) Both freshers and experienced candidates can apply. Candidates willing to work Full time only . Key Skills: Accounting, GST, Income Tax, Audit Required Candidate profile Required candidates with good English B.com/CA/CS/CMA background. Basic knowledge of accounting, tax filing, gst and other related works.

Role: Head of GST Our client is a clean-tech startup based in Hyderabad that specializes in providing digital infrastructure for the circular economy. They are proud to power the largest Circular Economy Marketplace in Asia and work with over 210+brands, 325+ recyclers and co-processors, 10,000+ businesses, 190+ urban local bodies, and 3000+ service providers and aggregators. Their client roster includes prestigious brands such as Pidilite, Pepsico, Unilever, P&G, Parle Agro, and many others. They have received numerous accolades and recognitions, including the World Economic Forum Technology Pioneer 2022, National Digital India Award 2023, ranked 4 in 50 Most Innovative Companies in the APAC 2023 by Fast Company, 6 in the Financial Times High-Growth Companies APAC 2023, 1 in The Economic Times - India's Growth Champions. Job Overview: The Head GST will take charge of the organizations GST-related operations, ensuring compliance with evolving GST regulations and providing strategic direction on indirect tax matters. This leadership role involves handling end-to-end GST processes, litigation, and compliance improvements, while maintaining effective collaboration with internal and external stakeholders. The ideal candidate will be a subject matter expert in GST laws with proven leadership and strategic advisory experience. Key Responsibilities: Provide expert guidance on GST and other indirect tax matters, advising internal stakeholders and management on day-to-day and urgent GST-related issues. Lead the preparation and filing of statutory GST returns, including GSTR-1, GSTR-3B, and the GST Annual Return. Reconcile GSTR-2A/2B with the company's books of accounts and GSTR-3B to ensure accurate reporting . Develop and oversee automated GST-related reports using Zoho or other reporting systems to streamline processes. Ensure the organization remains compliant with evolving GST laws, making necessary updates to systems and processes accordingly. Handle vehicle detention issues, respond to GST authorities, and manage appeals and tax payments using Temporary IDs when required. Draft responses to GST summons, notices, appeals, and briefs for counsel. Ensure thorough legal research and understanding of relevant case laws. Monitor vendor/supplier GST compliance, ensuring timely release of GST payments based on their filing of returns. Coordinate with internal departments, including billing teams and auditors, to resolve GST-related issues and ensure smooth operations. Conduct internal training sessions to update stakeholders on changes in GST provisions and regulations. Prepare and review Standard Operating Procedures (SOPs) for GST-related processes. Manage and motivate a team, ensuring effective delegation and timely closure of month-end activities, including tax schedules. Qualifications: Chartered Accountant (CA) with substantial experience (at least 10 years post qualification) in Indirect Taxation and GST litigation. LLB qualification would be an added advantage. Strong drafting skills with the ability to research, articulate, and defend positions on GST matters. In-depth knowledge of GST laws, E-way bills, and E-invoice regulations. Excellent communication skills, with the ability to present and defend viewpoints assertively. Strong team leadership and coordination abilities. Experience in dealing with GST summons, notices, and regulatory challenges. Skills and Competencies: Analytical thinking and problem-solving capabilities. Knowledge of case laws related to GST and the ability to interpret legal frameworks. Expertise in GST compliance software tools like Zoho, SAP, or similar. Strong attention to detail and ability to manage multiple priorities under tight deadlines. For more details, please connect with Ms Shipra Kapur, her email is shipra@locusindia.net

Hiring Junior Accounts Executive / Accountant for a Reputed Chartered Accountant firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. Nearby Andheri location candiates will be preferred.

Job Description: We are looking for a meticulous and dedicated Accounts Executive to join our finance team. The ideal candidate will have strong knowledge of accounting principles, GST, TDS, and related tax regulations. You will be responsible for managing a variety of accounting functions, ensuring accurate financial records, and supporting the finance department with its day-to-day operations. If you have a keen eye for detail, are proactive, and have excellent organizational skills, we encourage you to apply. Key Responsibilities: GST Filing: Ensure timely and accurate filing of GST returns, including GSTR-1, GSTR-2B, and other related returns. TDS Management: Assist in the preparation and filing of TDS returns. Ensure timely TDS deposit and compliance with tax regulations. Bookkeeping: Maintain accurate records of all financial transactions. Post and reconcile entries using accounting software (Tally, QuickBooks, etc.). Ensure proper documentation for all transactions. Accounts Receivable: Monitor and manage outstanding invoices. Ensure the timely collection of payments from clients. Assist in generating invoices and sending payment reminders. Accounts Payable: Process and verify vendor invoices. Manage vendor relationships and resolve discrepancies. Ensure timely payments as per company terms. Reconciliations: Perform regular reconciliations of various accounts, including bank, vendor, and customer accounts. Assist with Financial Reporting: Support the preparation of financial reports and statements. Assist in the month-end and year-end closing processes. Compliance and Documentation: Ensure financial records are maintained in compliance with accounting standards and tax regulations. Stay updated on changes in accounting laws. Other Duties: Assist with audits and communicate with auditors as required. Provide general accounting support to the team. Qualifications & Skills: Educational Requirements: Bachelors/Masters degree in Commerce, Accounting, or a related field (or equivalent). Technical Skills: Proficiency in accounting software such as Tally, QuickBooks or other accounting systems. Knowledge & Expertise: Strong understanding of GST, TDS, and other tax-related matters. Good knowledge of accounting principles and tax regulations.

Job Title: Assistant Manager - GST & Compliance Job Summary: We are seeking a detail-oriented Assistant Manager for our Finance Department with expertise in GST compliance and financial operations. The role involves managing GST filings, TDS calculations, and compliance tasks while ensuring adherence to regulations and timely reporting. Key Responsibilities: GST Compliance: Manage GST filings (GSTR-1, GSTR-2B, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C), ensure accurate returns, and handle GST notices/audits. Reconciliation & Reporting: Prepare GST reconciliations, quarterly/annual returns, audit reports, and ensure compliance accuracy. TDS Management: Calculate TDS on salaries, manage monthly payments, and file/revise TDS returns using Computax or offline methods. Regulatory Updates: Stay updated on GST/TDS regulations and implement changes seamlessly into operations. Liaison & Advisory: Coordinate with GST authorities, handle assessments, and provide guidance to the team on compliance best practices. Qualifications & Skills: Education: Bachelors/Masters in Commerce, Accounting, or related field; professional certifications (CA/ICWA/CS) preferred. Experience: 3-5 years in GST/TDS compliance and finance operations. Technical Skills: Proficiency in financial software, GST/TDS portals, and return filing processes. Key Traits: Strong analytical skills, attention to detail, ability to multitask, and work both independently and collaboratively.

Support the preparation of financial statements, like balance sheets, P&L, ITR Preparation & filing of tax returns for individuals & businesses, GST & TDS Participate in audit engagements, conducting necessary procedures Preparation of audit reports Required Candidate profile Analytical mindset Problem-solving skills Detail-oriented Proactive Strong work ethic Commitment to accuracy Adaptability & willingness to learn Processes Team player Excellent interpersonal skills

Job Summary: We are looking for an experienced Accounts Executive to manage the financial operations of our company. The ideal candidate should have expertise in accounting, SAP Business One, GST filing, bank reconciliation, and statutory accounting processes . This role requires attention to detail, strong analytical skills, and knowledge of financial regulations. Key Responsibilities Manage day-to-day accounting operations , including journal entries, ledger maintenance, and financial reporting. Handle GST filing, TDS calculations, and statutory tax compliance , ensuring timely submissions. Perform bank reconciliations and monitor cash flow to ensure smooth financial operations. Work with SAP Business One to maintain accurate financial records, invoices, and payments. Assist in the preparation of financial statements, audits, and tax assessments as per regulatory requirements. Coordinate with auditors, tax consultants, and regulatory bodies for compliance-related matters. Ensure proper documentation and adherence to statutory accounting standards and company policies . Assist in budgeting, forecasting, and financial planning to support business growth. Collaborate with internal teams to ensure smooth financial operations and process improvements. Job Specification: Proficiency in SAP Business One and other accounting software. Strong knowledge of GST, TDS, and statutory accounting processes . Hands-on experience with bank reconciliations and financial reporting . Excellent analytical and problem-solving skills. Strong attention to detail and ability to handle multiple financial tasks efficiently. Good communication skills and ability to work in a fast-paced environment. Why Join Us? Opportunity to work in a fast growing and innovative molecular diagnostics company . Collaborative and dynamic work environment. Competitive salary and benefits package. Professional development and learning opportunities. If you are a detail-oriented, experienced accountant looking for a role in an innovative biotech company, we invite you to apply!

Role & responsibilities Filing of monthly returns Filing of Annual returns Preparation of reconciliations Assisting in preparation of Refund and Notice related working Preparation of monthly compliances working to file the returns Preparation of annual compliances working to file the returns Preparation of reconciliations as follows: a) Books Vs. GSTR 1 b) Books Vs. GSTR 3B c) Books Vs. GSTR 2B d) GSTR 1 Vs. GSTR 3B Replying to the client queries on mail or orally Assisting the manager in preparation of notice reply workings and refund workings Misc. work such as Registrations on different portals, Amendments of registrations, Status Updation etc. Perks and benefits 5 days Working Employee Health Insurance

Male Candidates only Qualification: Bcom Graduate Experience: 1y Requirements: Should knowledge about Imports & Exports of Accounting Excel Tally GST Timings: 10 AM-6:30 PM Monday to Saturday

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party / Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel

Good Communication Skill, Responsible for GST Return fill, Bank Reconciliation, Bulk Payments, Income Tax, TDS, Billing and Invoicing, Maintaining Balance Sheet, Accounts, Daily Book Entries, Bank Statements, Tally -Prime.

Roles and Responsibilities Working experience in SEZ units is preferable We are looking for an Active Candidate with following Skills: Graduate / Post Graduate with 10 + years experience. Should have handled Finalization of Accounts, Taxation - Direct and Indirect, Tax Returns. Candidates having experience in ERP will be given preference. Candidate should have Statutory knowledge and experienced in filing various statutory returns. Working knowledge of Income Tax, GST, TDS and Monitoring Accounts Receivables , Accounts Payables Knowledge in MIS reports Analysis of Trail Balance and Finalization of Accounts Preparation of P&L,BS, Cash flow and Fund Flow Overseeing finance and accounts Willing to relocate to Erode. Preference will be given to the local candidates. Having qualification such as ICWA (Inter) will be given added advantage.

Responsibilities: * Prepare financial reports & manage budgets * Conduct final audits & bank reconciliations * Ensure compliance with tax laws & GAAP principles * Process payments, sales & purchase vouchers

Urgent requirements for A/P & AR Executive who has 3 plus of experience. JD: 1. Accounts Payable & Bank Accounting 2. Accounts Receivable 3. Good excel knowledge 4. Both AP & AR Knowledge 5. TDS & GST knowledge Location : Bellandur

Roles and Responsibilities Manage accounts finalisation, bank reconciliation, vendor payments, and statutory compliance. Prepare monthly reports on trial balance, GST reconciliation, TDS calculation, and profession tax. Ensure timely filing of returns for income tax and GST. Maintain general accounting records using Tally ERP software. Perform other related tasks as required by management. Desired Candidate Profile 1-5 years of experience in finance & accounts with a degree in B.Com (Commerce) or CA (Any Specialization). Proficiency in Tally ERP software is essential; knowledge of MS Excel is also necessary. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income Tax Act etc.

Key Responsibilities:- 1. Indirect Tax Compliance & Strategy Ensure 100% compliance with GST laws and other indirect tax regulations across all business verticals. Lead monthly, quarterly, and annual tax filings, including GST returns, ITC reconciliation, and compliance reporting. Monitor changes in tax laws and regulations, assess their impact on the business, and drive strategic tax planning. Optimize tax structures to ensure efficiency and mitigate potential risks. 2. Automation & Process Optimization Drive automation in tax processes, improving IT workflows for seamless GST compliance. Implement AI/tech-driven solutions for GST reconciliation, audits, and data accuracy. Ensure timely reconciliations of Input Tax Credit (ITC) with GSTR-2A/2B and ERP systems. 3. Tax Assessments, Litigation & Audits Manage tax assessments, audits, and investigations from regulatory authorities (CGST, SGST, DGGI). Lead responses to departmental notices, appeals, and litigation, ensuring effective representation in hearings. Coordinate with external consultants, tax advisors, and legal teams for dispute resolution. 4. Stakeholder & Regulatory Liaisoning Act as the single point of contact for tax authorities, ensuring smooth interactions and compliance. Provide tax advisory support to internal stakeholders, including finance, legal, procurement, and operations teams. Conduct internal training sessions on tax policies, compliance updates, and risk mitigation. 5. Team Leadership & Development Lead and mentor the Indirect Tax team, driving efficiency and professional development. Establish best practices and SOPs for taxation across the organization. Experience : 10-16 years of experience in Indirect Taxation (preferably in FMCG, Manufacturing, or Retail). Expertise : GST, Customs, Excise, Tax Automation, ERP Systems (SAP, Oracle, etc.)

Roles and Responsibilities Ensure timely GST filing and compliance with tax regulations. Manage accounts payable, accounts receivable, and general ledger. Process customer invoices and track payments received. Maintain inventory levels by tracking stock movements and quantities. Prepare monthly bank reconciliations and maintain accurate financial records.